Invoice #RES-{{ str_pad($order->id, 5, '0', STR_PAD

@php // Combine start_date (DATE) with start_time (TIME) properly $startDate = \Carbon\Carbon::parse($event->start_date)->format('Y-m-d'); $startTime = substr($event->start_time, 0, 8); // Get HH:MM:SS from TIME field $eventDateTime = \Carbon\Carbon::parse($startDate . ' ' . $startTime); @endphp

Date: {{ $eventDateTime->format('l, F j, Y') }}

Time: {{ $eventDateTime->format('g:i A') }}

Venue: {{ $event->venue_name ?? 'The Great Hall, JW Marriott Grosvenor House' }}

Reserved Seats ({{ count($lineItems['tickets']) }})

{{ $seatNum }}

Payment Details

Bank: Lloyds Bank

Account: Global Gala Limited

Sort Code: 30-93-80

Account Number: 19714368

Reference: RES-{{ str_pad($order->id, 6, '0', STR_PAD_LEFT) }}

Payment Summary

@if($fees > 0) @endif @if($taxes > 0) @endif @if($discounts > 0) @endif

{{ count($lineItems['tickets']) }} Seat{{ count($lineItems['tickets']) != 1 ? 's' : '' }}	£{{ number_format($subtotal, 2) }}
Service Fee	£{{ number_format($fees, 2) }}
Subtotal	£{{ number_format($subtotal + $fees, 2) }}
VAT	£{{ number_format($taxes, 2) }}
Discount	-£{{ number_format($discounts, 2) }}
TOTAL DUE	£{{ number_format($order->total_amount, 2) }}

@if($order->payment_status === 'paid')

PAID IN FULL

Date: {{ \Carbon\Carbon::parse($order->confirmed_at ?? $order->created_at)->format('F j, Y') }}

@if($order->payment_method)

Method: {{ ucwords(str_replace('_', ' ', $order->payment_method)) }}

@endif @if($order->payment_reference)

Ref: {{ $order->payment_reference }}

@endif

Name:	{{ $order->customer_name }}
Email:	{{ $order->customer_email }}
Phone:	{{ $order->customer_phone }}